Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||||
| EBITDA in Mio. | 2 GBX | 4 GBX | 5 GBX | 2 GBX | 0 GBX | -0 GBX | 1 GBX | 0 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 2 GBX | 3 GBX | 4 GBX | 5 GBX | 5 GBX | 6 GBX | 6 GBX | 6 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 1 GBX | 2 GBX | 1 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 1 GBX | 2 GBX |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 1 GBX | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 2 GBX | 4 GBX | 5 GBX | 1 GBX | 0 GBX | -1 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 2 GBX | 1 GBX | 2 GBX | 3 GBX | 3 GBX | 4 GBX | 4 GBX | 5 GBX | 5 GBX | 5 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | -0 GBX | -0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | - |
| Finanzergebnis in Mio. | |||||||||||||||||||||
| Finanzergebnis in Mio. | 3 GBX | 4 GBX | 5 GBX | 5 GBX | 5 GBX | 5 GBX | 5 GBX | 5 GBX | 5 GBX | 5 GBX | 6 GBX | 7 GBX | 8 GBX | 9 GBX | 9 GBX | 9 GBX | 9 GBX | 10 GBX | 10 GBX | 10 GBX | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 2 GBX | 4 GBX | 5 GBX | 1 GBX | 0 GBX | -1 GBX | -0 GBX | -0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 2 GBX | 3 GBX | 3 GBX | 4 GBX | 4 GBX | 4 GBX | 5 GBX | 5 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | -0 GBX | -0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | -0 GBX | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 0 GBX | 1 GBX | 1 GBX | 0 GBX | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 2 GBX | 4 GBX | 5 GBX | 1 GBX | 0 GBX | -1 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 3 GBX | 3 GBX | 4 GBX | 4 GBX | 4 GBX | 4 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | -0 GBX | 0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | 1 GBX | - | - | - | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||||
| Umlaufvermögen in Mio. | 9 GBX | 20 GBX | 23 GBX | 22 GBX | 20 GBX | 18 GBX | 16 GBX | 15 GBX | 16 GBX | 16 GBX | 19 GBX | 19 GBX | 20 GBX | 23 GBX | 27 GBX | 30 GBX | 33 GBX | 30 GBX | 35 GBX | 35 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 16 GBX | 16 GBX | 15 GBX | 18 GBX | 19 GBX | 20 GBX | 24 GBX | 27 GBX | 27 GBX | 28 GBX | 31 GBX | 34 GBX | 35 GBX |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 15 GBX | 15 GBX | 18 GBX | 18 GBX | 20 GBX | 20 GBX | 24 GBX | 27 GBX | 30 GBX | 27 GBX | 28 GBX | 32 GBX | 34 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 15 GBX | 15 GBX | 15 GBX | 19 GBX | 18 GBX | 20 GBX | 23 GBX | 25 GBX | 27 GBX | 30 GBX | 29 GBX | - | 32 GBX | 37 GBX |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 16 GBX | 15 GBX | 16 GBX | 16 GBX | 19 GBX | 19 GBX | 20 GBX | 23 GBX | 27 GBX | 30 GBX | 33 GBX | 30 GBX | 35 GBX | 35 GBX | - |
| Anlagevermögen in Mio. | |||||||||||||||||||||
| Anlagevermögen in Mio. | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 7 GBX | 7 GBX | 7 GBX | 7 GBX | 7 GBX | 8 GBX | 8 GBX | 7 GBX | 6 GBX | 7 GBX | 7 GBX | 8 GBX | 11 GBX | 10 GBX | 10 GBX | - |
| Aktiva in Mio. | |||||||||||||||||||||
| Aktiva in Mio. | 11 GBX | 22 GBX | 25 GBX | 24 GBX | 23 GBX | 25 GBX | 24 GBX | 22 GBX | 23 GBX | 23 GBX | 26 GBX | 26 GBX | 27 GBX | 29 GBX | 34 GBX | 36 GBX | 41 GBX | 40 GBX | 45 GBX | 45 GBX | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 2 GBX | 5 GBX | 4 GBX | 4 GBX | 3 GBX | 4 GBX | 3 GBX | 2 GBX | 3 GBX | 3 GBX | 5 GBX | 5 GBX | 6 GBX | 7 GBX | 10 GBX | 10 GBX | 13 GBX | 10 GBX | 13 GBX | 13 GBX | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 3 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 3 GBX | 2 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 3 GBX | 2 GBX | 2 GBX | - |
| Fremdkapital in Mio. | |||||||||||||||||||||
| Fremdkapital in Mio. | 3 GBX | 5 GBX | 4 GBX | 4 GBX | 3 GBX | 6 GBX | 6 GBX | 5 GBX | 5 GBX | 5 GBX | 8 GBX | 7 GBX | 7 GBX | 8 GBX | 11 GBX | 11 GBX | 14 GBX | 12 GBX | 15 GBX | 15 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 5 GBX | 5 GBX | 4 GBX | 7 GBX | 7 GBX | 6 GBX | 10 GBX | 10 GBX | 10 GBX | 14 GBX | 12 GBX | 15 GBX | 15 GBX |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 5 GBX | 5 GBX | 8 GBX | 7 GBX | 8 GBX | 6 GBX | 10 GBX | 10 GBX | 13 GBX | 13 GBX | 12 GBX | 14 GBX | 16 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 5 GBX | 5 GBX | 5 GBX | 8 GBX | 7 GBX | 8 GBX | 9 GBX | 10 GBX | 10 GBX | 11 GBX | 13 GBX | - | 13 GBX | 17 GBX |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 6 GBX | 5 GBX | 5 GBX | 5 GBX | 8 GBX | 7 GBX | 7 GBX | 8 GBX | 11 GBX | 11 GBX | 14 GBX | 12 GBX | 15 GBX | 15 GBX | - |
| Minderheitenanteil in Mio. | |||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | - |
| Eigenkapital in Mio. | |||||||||||||||||||||
| Eigenkapital in Mio. | 8 GBX | 17 GBX | 21 GBX | 20 GBX | 20 GBX | 19 GBX | 18 GBX | 18 GBX | 18 GBX | 18 GBX | 19 GBX | 19 GBX | 21 GBX | 21 GBX | 23 GBX | 26 GBX | 27 GBX | 28 GBX | 29 GBX | 30 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 18 GBX | 18 GBX | 18 GBX | 19 GBX | 19 GBX | 21 GBX | 21 GBX | 23 GBX | 23 GBX | 24 GBX | 28 GBX | 29 GBX | 30 GBX |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 17 GBX | 18 GBX | 18 GBX | 18 GBX | 20 GBX | 20 GBX | 21 GBX | 22 GBX | 24 GBX | 25 GBX | 26 GBX | 26 GBX | 28 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 17 GBX | 17 GBX | 18 GBX | 18 GBX | 19 GBX | 20 GBX | 20 GBX | 21 GBX | 23 GBX | 25 GBX | 26 GBX | - | 27 GBX | 29 GBX |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 18 GBX | 18 GBX | 18 GBX | 18 GBX | 18 GBX | 19 GBX | 20 GBX | 21 GBX | 22 GBX | 25 GBX | 26 GBX | 27 GBX | 28 GBX | 28 GBX | - |
| Passiva in Mio. | |||||||||||||||||||||
| Passiva in Mio. | 11 GBX | 22 GBX | 25 GBX | 24 GBX | 23 GBX | 25 GBX | 24 GBX | 22 GBX | 23 GBX | 23 GBX | 26 GBX | 26 GBX | 27 GBX | 29 GBX | 34 GBX | 36 GBX | 41 GBX | 40 GBX | 45 GBX | 45 GBX | - |
Quelle: Leeway